We are seeking a strategic, hands-on Finance Manager with a proven track record in high-growth start-up environments who will work closely with our CFO to strengthen and scale the Company’s financial foundation and ensure GAAP compliance.
This is a high-impact role, where finance meets strategy and collaboration is key, working closely with commercial, sales, marketing and brand teams. You’ll get under the skin of customer performance, market dynamics and margin opportunities, This role can be home-based, with some travel to sites and key meetings as needed.
This is an excellent opportunity for a collaborative individual who is eager to learn and grow. The ideal candidate will demonstrate strong organizational skills when managing competing priorities and adeptly handle both familiar and unfamiliar tasks. They will also be proficient in analyzing and preparing data for internal and external stakeholders.
This person will support the Executive reporting of the organization, the budgeting/forecasting for one or multiple business departments for the corporation, and general ad hoc analyses/QA for external stakeholders. Assist Ad hoc analyses and project work as assigned
A Finance Manager is needed to join Experian's North America Automotive business. This role involves leading monthly cost forecasting, capital planning, and scenario analysis. You'll track technology spend, manage contractor costs, oversee annual cost budgeting, and collaborate with various teams. The role requires translating complex financial data into applicable insights and identifying opportunities for operational efficiency.
The Financial Modeling Specialist is responsible for building and maintaining the company’s long-range, structural, and scenario-based financial models, including the 1-year, 5-year, and 10-year financial plans, as well as monthly modeling of revenue, incentives, and margin dynamics. You will enable scenario planning, partner on commercial strategy, and support investment and business case decisions.
Join Twilio as a Senior Financial Analyst in Corporate FP&A. This highly visible role owns the full company P&L consolidation, partnering with Accounting, Tax, R&D FP&A, and Investor Relations to drive strategic decision making across the company.
Dive deep into the models that power our most critical business decisions. Collaborate across the company to shape a best-in-class risk framework, ensuring our models are robust, reliable, and ready for the future. Conduct rigorous, independent validations of sophisticated models across finance, treasury, credit, and analytics, through in-depth review, testing and ongoing monitoring to ensure their accuracy and integrity.
The Senior Financial Analyst will conduct high-level analyses of revenue, cost of sales, client margins, SG&A expenses, and system data for historical trends, present operations, and future projections. They will provide reporting to senior management, helping them make critical decisions about revenue/clients and expense management. You must be highly detail-oriented and capable of analyzing data with creativity and innovation.
Coordination of information needed by global financial system (Workday) from other areas of the company that will be the source of that information. This role will manage the collection, verification, validation, and input of data from other sources into Workday. Communication with the global finance and operations teams is critical.